Clerical staff of no less than 14 persons should be added. 



The total cost of such staff would amount to $400,000 per year. 



Conclusion 2. 



Taking into account that by the end of 

 1963 the professional staff of the Office 

 of Oceanograpl-y will reach 6 persons and 

 that it will be increased by UNESCO to 

 only 7 in 1969-70, and also assuming that 

 3 to 4 professional staff members will 

 always be needed to run the UNESCO programme 

 in oceanography on the full-time basis, it 

 is necessary to find funds for adding 8 

 professionals and 8 persons of clerical 

 staff during the year 1971 and beginning 

 of 1972. While one may expect to find 3 

 professionals through outposting by FAO, 

 WiyiO and UN, another 5 can only be provided 

 either by secondments from IOC members, or 

 through fund in trust. Clerical staff 

 cost can be met from funds given by the 

 sponsoring agencies or from the fund in 

 trust. 



7. The above provision would provide for the following make up of the 

 Secretariat by the end of 1972: 



From UNESCO 



From FAO 



From WMO 



From UN orlMCO 



Seconded or 

 hired through 

 fund in trust 



4-5 professionals 

 2 professionals 

 1 professional 

 1 professional 



4 professionals 



-116- 



